HomeMy WebLinkAboutRECEIPT 2 - 17-00630 - 1085 Greenside Loop - New SFRCommunity Development Department
35 North 161 East
CITY IIF REXBURG ~ Rexburg, ID 83440
T Permit Technician (208) 372-2341
PAID BY: RASMUSSEN BU.ILDEER5city Inspection Hotline (208) 372-2344
DATE: 10/30/17 MF /1030/CNTR
TIME: 08:59:17 RECEIPT NO: 477564 Printed Date: 10/27/2017
REF N0: 1096
1
BP BUIL. PERMITS UNDE
1,390.00
Permit Number:
17-00630
2
BP MECH. PERMIT UNDER
65.00
Building - Single Family
Residence
3
BP ELECT. PERMIT < 2
260.00
Permit Issued Date: 10/27/2017
4
BP MECH. PERMIT UNDER
195.00
Building - Plan Review
5
BP PLUMB, PERMIT UNDE
130.60
6
FIRE DEV. IMPACT FEES
280:00
7
POLICEāDEVELOPMENT 1M
150100
Mobile: 208-390-4172
8
PARKS DEV. IMPACT FEE
1,020.00 ssen
9
STREET DEV. IMPACT FE
1,160,00
10
NATER CAPITAL CONNECT
1,745.00
11
SEWER CAPITAL CONNECT
1,700.00
Receipt # :
6450
12
BP BUIL. PERMITS UNTIE
190.00
Payment Date :
10/27/2017
CHECK
AMOUNT
0,293.00
ACCOUNT RECEIPT
PAYMENT
PAYMENT
8,293.00
# CODE
AMOUNT
CHANGE
N
Permit
PERMIT 01700630
$65 base + $10 per ea
THANK YOU AND HAVE A NICE DAY Sq. Ft.
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
2832211
2832212
2832213
2832212
2832214
2035500
0735500
3835500
3335500
3434630
3534730
2832211
BP
MP
ELF
MP
PLBPT
FIFDV
PIF
PKIFDV
SIF
WCCON
WWCCON
BP
$1,398.00
$65.00
$260.00
$195.00
$130.00
$280.00
$150.00
$1,020.00
$1,160.00
$1,745.00
$1,700.00
$190.00
Total Payment Amount: $8,293.00
PAID
OCT 10 2011
City of Rexburg
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
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y Sq. Ft.
BLUPLSF@
Plumbing - SFR by Sq. Ft.
FIRICSFR
Impact - Fire - Single Family Residence
POLICSFR
Impact - Police - Single Family Residenc
PRKICSFR
Impact - Parks - Single Family Residence
STRICSFR
Impact - Streets - Single Family Residen
WTRICSFR
Water Connection - Single Family Residen
WWRICSFR
Sewer Connection - Single Family Residen
BLDBLPCK
Building - Plan Review
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
2832211
2832212
2832213
2832212
2832214
2035500
0735500
3835500
3335500
3434630
3534730
2832211
BP
MP
ELF
MP
PLBPT
FIFDV
PIF
PKIFDV
SIF
WCCON
WWCCON
BP
$1,398.00
$65.00
$260.00
$195.00
$130.00
$280.00
$150.00
$1,020.00
$1,160.00
$1,745.00
$1,700.00
$190.00
Total Payment Amount: $8,293.00
PAID
OCT 10 2011
City of Rexburg
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1